/visma-net-erp/help/deferred-revenue/manage-recognition-for-packages/create-a-package section You use the Stock items (IN202500) or ( Non-stock items (IN202000) window to configure a package (that is, a multiple-deliverable arrangement ) in the system. 2026-02-19T17:09:06+01:00 # Create a package You use the Stock items (IN202500) or ( Non-stock items (IN202000) window to configure a package (that is, a multiple-deliverable arrangement ) in the system. For more information: [Stock items (IN202500)](/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/), [Non-stock items (IN202000)](/visma-net-erp/help/inventory/inventory-windows/non-stock-items-in202000/). ## Introduction ## Before you start Before you configure the tax report, make sure: + That all required deferral codes designed for configuring packages are created in the system. + That all required items to be part of a package are created in the system. You can similarly create a package in the [Stock items (IN202500)](/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/) window. 1. Go to the [Non-stock items (IN202000)](/visma-net-erp/help/inventory/inventory-windows/non-stock-items-in202000/) window. 1. On the window toolbar, click  to create a new non-stock item. 1. On the **Deferral settings** tab, specify the deferral settings of this item: 1. In the **Deferral code** field, select the deferral code that was created in your system for configuring multiple-deliverable arrangements. (For this code, the **Multiple-deliverable arrangement** field is selected in the [Deferral codes (DR202000)](/visma-net-erp/help/deferred-revenue/deferred-revenue-windows/deferral-codes-dr202000/) window.) 1. On the toolbar of the **Revenue components** table, click . 1. In the **Item ID** column of this row, select the item to be included in the package. 1. In the **Quantity** column, specify the number of this item that is included in the package. 1. In the **Deferral code** column, select the deferral code, which defines the conditions for deferring this item. If you select a deferral code with the **Flexible by periods, prorate by days,** or **Flexible by days in period** recognition method specified in the [Deferral codes (DR202000)](/visma-net-erp/help/deferred-revenue/deferred-revenue-windows/deferral-codes-dr202000/) window, the next two columns will be available for editing. 1. In the **Default term** column (if available), specify the period to defer the item (for example, the period that is defined in the maintenance contract). 1. In the **Default term UoM** column (if available), select the unit of measure to be used for the default term. Possible values are the following: **year(s)**, **month(s)**, **week(s),** or **day(s)**. 1. In the **Allocation method** column, select the method to be used to allocate the total document amount between the components of the package: **Percentage**, **Fixed amount**, or **Residual**. 1. Optional: If you have selected the **Percentage** option in the **Allocation method** column (which makes the **Percentage** column available for editing), specify the percentage that defines the component portion of the total package price. 1. Optional: If you have selected the **Fixed amount** option in the **Allocation method** column (which makes the **Fixed amount** column available for editing), specify the fixed price of this component. 1. Repeat step 3 (with all its substeps) for each item to be added to the package. 1. In the window toolbar, click .